Avicopter Plc (SHA:600038)
36.70
-0.24 (-0.65%)
Apr 2, 2025, 1:45 PM CST
Avicopter Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 29,766 | 23,131 | 19,234 | 21,629 | 19,396 | Upgrade
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Other Revenue | - | 198.66 | 239.2 | 160.5 | 259.07 | Upgrade
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Revenue | 29,766 | 23,330 | 19,473 | 21,790 | 19,655 | Upgrade
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Revenue Growth (YoY) | 27.59% | 19.81% | -10.63% | 10.86% | 24.44% | Upgrade
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Cost of Revenue | 26,650 | 21,051 | 17,515 | 19,136 | 17,459 | Upgrade
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Gross Profit | 3,116 | 2,279 | 1,957 | 2,654 | 2,196 | Upgrade
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Selling, General & Admin | 1,432 | 1,163 | 1,053 | 1,031 | 905.28 | Upgrade
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Research & Development | 1,207 | 754.24 | 513.12 | 576.44 | 529.92 | Upgrade
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Other Operating Expenses | -80.97 | 66.05 | 22.76 | 18.71 | 19.7 | Upgrade
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Operating Expenses | 2,558 | 1,959 | 1,617 | 1,644 | 1,429 | Upgrade
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Operating Income | 557.87 | 320.44 | 340.74 | 1,010 | 766.54 | Upgrade
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Interest Expense | - | -61.3 | -45.04 | -33.17 | -20.76 | Upgrade
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Interest & Investment Income | 47.19 | 60.52 | 44.48 | 40.17 | 67.43 | Upgrade
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Currency Exchange Gain (Loss) | - | 1.7 | 2.24 | -5.8 | -1.62 | Upgrade
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Other Non Operating Income (Expenses) | -58.01 | -2.69 | -3.77 | -5.41 | -2.53 | Upgrade
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EBT Excluding Unusual Items | 547.04 | 318.68 | 338.65 | 1,006 | 809.06 | Upgrade
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Gain (Loss) on Sale of Investments | 6.1 | -3.88 | -6.33 | -1.26 | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.55 | 0.67 | -2.91 | -2.32 | 1.47 | Upgrade
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Asset Writedown | -71.87 | - | - | - | - | Upgrade
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Other Unusual Items | - | 33.74 | 52.1 | 12.38 | 23.5 | Upgrade
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Pretax Income | 481.82 | 351.38 | 383.35 | 1,015 | 834.03 | Upgrade
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Income Tax Expense | -0.02 | 4.38 | -4.72 | 101.21 | 76.11 | Upgrade
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Earnings From Continuing Operations | 481.85 | 347 | 388.07 | 913.5 | 757.92 | Upgrade
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Minority Interest in Earnings | 74.03 | 95.69 | -0.13 | -0.29 | -0.25 | Upgrade
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Net Income | 555.87 | 442.69 | 387.94 | 913.21 | 757.68 | Upgrade
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Net Income to Common | 555.87 | 442.69 | 387.94 | 913.21 | 757.68 | Upgrade
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Net Income Growth | 25.57% | 14.11% | -57.52% | 20.53% | 28.81% | Upgrade
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Shares Outstanding (Basic) | 768 | 589 | 589 | 589 | 589 | Upgrade
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Shares Outstanding (Diluted) | 768 | 589 | 589 | 589 | 589 | Upgrade
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Shares Change (YoY) | 30.36% | -0.00% | 0.00% | -0.00% | 0.01% | Upgrade
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EPS (Basic) | 0.72 | 0.75 | 0.66 | 1.55 | 1.29 | Upgrade
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EPS (Diluted) | 0.72 | 0.75 | 0.66 | 1.55 | 1.29 | Upgrade
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EPS Growth | -3.67% | 14.12% | -57.52% | 20.53% | 28.80% | Upgrade
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Free Cash Flow | 1,903 | 518.04 | -1,825 | 1,316 | -845.56 | Upgrade
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Free Cash Flow Per Share | 2.48 | 0.88 | -3.10 | 2.23 | -1.43 | Upgrade
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Dividend Per Share | - | 0.200 | 0.197 | 0.465 | 0.388 | Upgrade
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Dividend Growth | - | 1.52% | -57.63% | 19.84% | 29.33% | Upgrade
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Gross Margin | 10.47% | 9.77% | 10.05% | 12.18% | 11.17% | Upgrade
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Operating Margin | 1.87% | 1.37% | 1.75% | 4.63% | 3.90% | Upgrade
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Profit Margin | 1.87% | 1.90% | 1.99% | 4.19% | 3.85% | Upgrade
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Free Cash Flow Margin | 6.39% | 2.22% | -9.37% | 6.04% | -4.30% | Upgrade
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EBITDA | 1,276 | 529.21 | 543.37 | 1,228 | 999.93 | Upgrade
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EBITDA Margin | 4.29% | 2.27% | 2.79% | 5.64% | 5.09% | Upgrade
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D&A For EBITDA | 717.97 | 208.76 | 202.63 | 218.45 | 233.39 | Upgrade
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EBIT | 557.87 | 320.44 | 340.74 | 1,010 | 766.54 | Upgrade
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EBIT Margin | 1.87% | 1.37% | 1.75% | 4.63% | 3.90% | Upgrade
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Effective Tax Rate | - | 1.25% | - | 9.98% | 9.13% | Upgrade
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Revenue as Reported | - | 23,330 | 19,473 | 21,790 | 19,655 | Upgrade
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Advertising Expenses | - | 3.47 | 3.34 | 5.56 | 12.18 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.